|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-001-016/69
(Kulakkada)
|
1613011001NRG23290720220453231
|
29/07/2022
|
Subi Baby
|
1613011001WL024150
|
Subi Baby
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911982
|
|
SUBI BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG23290720220453217
|
29/07/2022
|
Ajithakumari.S
|
1613011001WL024150
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911985
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/145
(Kulakkada)
|
1613011001NRG23290720220453218
|
29/07/2022
|
Shahana
|
1613011001WL024150
|
Shahana
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585912003
|
|
MRS SHAHANA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/186
(Kulakkada)
|
1613011001NRG23290720220453219
|
29/07/2022
|
Santhamma
|
1613011001WL024150
|
Santhamma
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911989
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/20
(Kulakkada)
|
1613011001NRG23290720220453220
|
29/07/2022
|
Bhaskaran Pillai
|
1613011001WL024150
|
Bhaskaran Pillai
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911988
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/23
(Kulakkada)
|
1613011001NRG23290720220453221
|
29/07/2022
|
Sobhana Reji
|
1613011001WL024150
|
Sobhana Reji
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911992
|
|
MRS SOBHANA REJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/231
(Kulakkada)
|
1613011001NRG23290720220453222
|
29/07/2022
|
MOHANAN PILLAI
|
1613011001WL024150
|
MOHANAN PILLAI
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585911987
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG23290720220453223
|
29/07/2022
|
Anitha.A
|
1613011001WL024150
|
Anitha.A
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911984
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/27
(Kulakkada)
|
1613011001NRG23290720220453224
|
29/07/2022
|
Lali kutty
|
1613011001WL024150
|
Lali kutty
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911999
|
|
MRS LALI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/29
(Kulakkada)
|
1613011001NRG23290720220453225
|
29/07/2022
|
Annamma Thomas
|
1613011001WL024150
|
Annamma Thomas
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911990
|
|
Annamma Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/31
(Kulakkada)
|
1613011001NRG23290720220453227
|
29/07/2022
|
Joykutty
|
1613011001WL024150
|
Joykutty
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911993
|
|
MR JOY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/32
(Kulakkada)
|
1613011001NRG23290720220453228
|
29/07/2022
|
Kunjumole
|
1613011001WL024150
|
Kunjumole
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911994
|
|
MRS KUNJUMOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/45
(Kulakkada)
|
1613011001NRG23290720220453230
|
29/07/2022
|
Sali Babu
|
1613011001WL024150
|
Sali Babu
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585911983
|
|
MRS SALY BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/71
(Kulakkada)
|
1613011001NRG23290720220453232
|
29/07/2022
|
Achankunju.M
|
1613011001WL024150
|
Achankunju.M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911997
|
|
MR ACHAN KUNJU M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/72
(Kulakkada)
|
1613011001NRG23290720220453233
|
29/07/2022
|
Kunjumol
|
1613011001WL024150
|
Kunjumol
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911998
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/74
(Kulakkada)
|
1613011001NRG23290720220453235
|
29/07/2022
|
Bindhu.S
|
1613011001WL024150
|
Bindhu.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585912001
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/80
(Kulakkada)
|
1613011001NRG23290720220453236
|
29/07/2022
|
Leelamma Joy Joy Kutty
|
1613011001WL024150
|
Leelamma Joy Joy Kutty
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585912002
|
|
Mrs. LEELAMMA JOY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/81
(Kulakkada)
|
1613011001NRG23290720220453237
|
29/07/2022
|
Geetha.V
|
1613011001WL024150
|
Geetha.V
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911996
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-016/83
(Kulakkada)
|
1613011001NRG23290720220453238
|
29/07/2022
|
Shinu
|
1613011001WL024150
|
Shinu
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911991
|
|
SHINU K S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-016/85
(Kulakkada)
|
1613011001NRG23290720220453239
|
29/07/2022
|
Saramma Babu
|
1613011001WL024150
|
Saramma Babu
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585911995
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/9
(Kulakkada)
|
1613011001NRG23290720220453240
|
29/07/2022
|
Elsypappachan
|
1613011001WL024150
|
Elsypappachan
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585912004
|
|
MRS ELSY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-016/99
(Kulakkada)
|
1613011001NRG23290720220453241
|
29/07/2022
|
Santha.S
|
1613011001WL024150
|
Santha.S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585912000
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-017/149
(Kulakkada)
|
1613011001NRG23290720220453242
|
29/07/2022
|
Biji S
|
1613011001WL024150
|
Biji S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585911986
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-016/36
(Kulakkada)
|
1613011001NRG23290720220453229
|
29/07/2022
|
Santhamma T
|
1613011001WL024150
|
Santhamma T
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585912005
|
|
Santhamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|